| Line item | 2025-12-31 FY | 2024-12-31 FY | 2024-06-30 FY | 2024-03-31 FY | 2023-12-31 FY | 2023-02-13 FY | 2022-12-31 FY | 2021-12-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $210.06M | $228.00M | $41.64M | $73.22M | $79.52M | – | $85.95M | – |
| Cost of Revenue | – | – | – | – | – | – | – | – |
| Gross Profit | – | – | – | – | – | – | – | – |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | – | – | – | – | – | – | – | – |
| SG&A | $92.62M | $53.26M | $11.03M | $16.38M | $32.95M | – | $14.87M | – |
| Operating Income | -$87.23M | -$57.40M | -$27.50M | -$2.77M | -$56.24M | – | -$5.02M | -$491.34K |
| Interest Expense | – | – | – | – | – | – | – | – |
| Tax Expense | $3.96M | $37.00K | – | – | $40.00K | – | -$23.00K | – |
| Net Income | -$83.29M | -$283.41M | $18.67M | -$97.49M | $15.02M | -$5.75M | -$190.41K | -$315.51K |
| EPS (basic) | -0.7300 | -4.6300 | 0.3400 | -2.6800 | 3.4300 | – | – | -0.0200 |
| EPS (diluted) | -0.7300 | -4.6300 | 0.3000 | -2.6800 | 2.4600 | – | – | – |
| Shares (diluted) | $115.43M | $61.41M | – | – | $25.56M | – | – | – |